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Diagnosis The selected posting period &V1& does not agree with the posting date.However, it can nonetheless be necessary to use a different period. Example: In the context of tenant settlement, the COA company code andthe company code which contains the rental contracts have differentfiscal year variants. Note: If you leave the period blank, then the system automaticallydetermines the correct period in the given company code when you post. System Response If this message is set up as a success message, then the differingperiod can be used during settlement. In the standard system, thediffering period is ignored by the system. INCLUDE RECA_CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX |